Procurement Request
Maintenance of Security Building |
998,963.00 | Quotation | Quotation | |||
Maintenance of Comfort Rooms 5,4,1, Administrative Building, Sasa Port |
571,589.00 | Quotation | Quotation |
Preventive Maintenance of Service Vehicle Toyota Innova NBT 9441 |
50,000.00 | Quotation |
Supply/Delivery/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Stations 1 and 3 |
452,000.00 | Quotation | ||||
Refilling of Fire Extinguishers installed in PPA Administration Building |
29,250.00 | Quotation | ||||
Relocation of 3TR, Floor Mounted Air-Conditioning Unit From Finance Division to Collecting Office 2, PPA Old Admin Building |
22,500.00 | Quotation |
Procurement of Services for the Conduct of CY 2025 Annual Medical and Physical |
209,300.00 | Quotation |
Maintenance works for routinary activities at SHEPZ such as Cleaning/Greening/Beautifications in Consonance to Supreme Court Mandamus order for the Rehabilitation of the Manila Bay |
160,479.00 | Quotation | ||||
Maintenance of Steel Fence, Steel Railings and Steel Gratings a South Harbor Expanded Port Zone (SHEPZ), South Harbor, Port Area, Manila |
303,289.00 | Quotation |
Emergency Maintenance of Passenger Terminal Building Powerhouse and Perimeter Fence, Baseport Legazpi City |
987,242.22 | Quotation | Quotation |
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Maintenance of Administration Storage at Admin. Storage PPD Compound, Port of Zamboanga, Zamboanga City |
183,667.42 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Replacement of Damaged Hallway Floor Tiles, Admin, Building (Ground to Third Floor), Port of Zamboanga, Zamboanga City |
197,786.49 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Maintenance of Protective Shoreline Structures (Grouted Riprap)Port of Ipil, Zamboanga Sibugay |
998,000.00 | Quotation | Quotation | |||
One (1) Lot Supply of Materials for the Maintenance of Administration Building (1st Floor, 2nd Floor, 3rd Floor, Roof Deck) Repainting of Administration Building Masonry Wall, PPA, PMO-Zamboanga Administration Building, Port of Zamboanga) |
184,162.55 | Quotation | ||||
One (1) Lot Supply of Materials for the Maintenance of PPD Building - Concrete Beam and Fence at Entrance Gate, PPD Conpound, Port of Zamboanga, Zamboanga City |
60,422.62 | Quotation | Quotation | |||
(2nd Advertisement Posting) One (1) Lot Supply of Materials for the Maintenance of 2-unit Damage Garbage Bins at PPA Admin, Building, Port of Zamboanga, Zamboanga City |
71,973.00 | Quotation |
Supply and Delivery of Additional Office Supplies for 3rd Quarter CY 2025 of PMO-Bataan/Aurora |
119,420.00 | Quotation |
Office equipment for TMO-SK, Kalamansing |
56,000.00 | Quotation | Quotation |
Procurement of Batteries for PMO NOS Service Vehicles |
109,000.00 | Quotation | ||||
Procurement of Janitorial Supplies for the 3rd Quarter of CY 2025 for PMO NOS use |
133,894.00 | Quotation |